Results
Statement
More
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 |
|---|
| Income |
Operating income
| 503.73 | 427.11 | 325.42 | 336.02 | 346.23 |
| Expenses |
Material consumed
| 293.91 | 255.54 | 190.06 | 198.13 | 203.99 |
Manufacturing expenses
| 20.32 | 19.20 | 18.27 | 17.21 | 16.98 |
Personnel expenses
| 84.22 | 81.94 | 64.67 | 65.26 | 62.38 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 37.43 | 33.26 | 23.31 | 26.92 | 23.29 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 435.88 | 389.94 | 296.31 | 307.52 | 306.64 |
Operating profit
| 67.85 | 37.17 | 29.11 | 28.50 | 39.58 |
Other recurring income
| 14.00 | 11.67 | 5.01 | 4.55 | 2.10 |
Adjusted PBDIT
| 81.86 | 48.84 | 34.12 | 33.05 | 41.69 |
Financial expenses
| 3.42 | 4.12 | 4.88 | 5.30 | 4.26 |
Depreciation
| 7.69 | 7.80 | 9.13 | 7.55 | 7.11 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 70.75 | 36.92 | 20.11 | 20.20 | 30.32 |
Tax charges
| 24.92 | 12.28 | 6.88 | 6.12 | 10.11 |
Adjusted PAT
| 45.82 | 24.64 | 13.24 | 14.08 | 20.21 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 45.82 | 24.64 | 13.24 | 14.08 | 20.21 |
Earnigs before appropriation
| 50.91 | 28.87 | 16.01 | 19.63 | 25.61 |
Equity dividend
| - | 2.50 | 2.50 | 2.61 | 2.62 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 0.64 | 0.64 | 0.53 | 0.44 |
Retained earnings
| 50.91 | 25.73 | 12.87 | 16.49 | 22.55 |